Overview
Our Client is a global player with a presence in over 100 countries and employing close to 30,000 people. They provide technologies, software, excellent services and cutting-edged tools being the forefront in their field. They value vibrant environment, innovative, a continuous improvement mindset and highly productive team that excel together.
Responsibilities
- Month-end/Year-end reporting obligations.
- Tax and statutory compliance.
- Create fixed assets as per the local entity’s procurement policy.
- Ensures correct Accounting for Fixed Assets with reference to the Finance Manual.
- Maintain the fixed asset register for both group and local reporting.
- Support physical fixed asset stock takes as per the Finance Manual requirements.
- Provide guidance to internal customers on the Fixed Asset policy.
- Follow up and escalate issues with the responsible parties within each entity for the resolution of issues.
- Support and resolve any GL related audit topics.
- Perform Intercompany billings as required.
- Perform Intercompany billing reconciliation in the Group Reporting tool.
Qualifications
- A degree holder with at least a CGPA of 3.0.
- Having a minimum of 3 - 5 years of relevant working experience in areas of General Ledger reporting and tax submission.
- Solid knowledge of finance and a good understanding of double-entry/bookkeeping.
- Hands-on experience with SAP and proficiency in Microsoft Excel.
- Qualified accountant (CPA, ACCA, CIMA) with auditing experience is preferred.
- A great communicator with even a greater attitude and personality.